_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 Cigare